Billed Entity:
124456
PHOENIX CENTRAL SCHOOL DIST
FRN:
771290
Funding Year:
2002
470#:
729440000373179
471#:
284656
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$494.05
Last Date of Service:
 
Disbursed Amount:
$278.37
Payment Mode:
BEAR
Remaining:
$215.68
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$72.23
$72.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$866.76
$866.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$866.76
$866.76
Discount Percent:
57
57
Requested Amount:
$494.05
$494.05